The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Collins, Andrew
    Director born in August 1985
    Individual (1 offspring)
    Officer
    2023-05-01 ~ now
    OF - director → CIF 0
  • 2
    Paterson, Robert John
    Grocer/Wholesaler born in September 1972
    Individual (9 offsprings)
    Officer
    2016-04-08 ~ now
    OF - director → CIF 0
  • 3
    Stand 12a, Glasgow Fruit Market, Glasgow, Scotland
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    31,000 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mackie, James Michael
    Director born in June 1972
    Individual (7 offsprings)
    Officer
    2008-01-25 ~ 2013-01-31
    OF - director → CIF 0
    Mackie, Michael
    Director born in March 1949
    Individual (7 offsprings)
    Officer
    2008-01-25 ~ 2022-02-28
    OF - director → CIF 0
    Mackie, James Michael
    Individual (7 offsprings)
    Officer
    2008-01-25 ~ 2013-01-31
    OF - secretary → CIF 0
parent relation
Company in focus

JAMES MACKIE WHOLESALE LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Intangible Assets
30,600 GBP2024-01-31
40,800 GBP2023-01-31
Property, Plant & Equipment
306,348 GBP2024-01-31
243,204 GBP2023-01-31
Fixed Assets
336,948 GBP2024-01-31
284,004 GBP2023-01-31
Total Inventories
235,422 GBP2024-01-31
304,007 GBP2023-01-31
Debtors
4,093,972 GBP2024-01-31
3,775,554 GBP2023-01-31
Cash at bank and in hand
81,276 GBP2024-01-31
156,660 GBP2023-01-31
Current Assets
4,410,670 GBP2024-01-31
4,236,221 GBP2023-01-31
Creditors
Current
3,155,388 GBP2024-01-31
2,911,138 GBP2023-01-31
Net Current Assets/Liabilities
1,255,282 GBP2024-01-31
1,325,083 GBP2023-01-31
Total Assets Less Current Liabilities
1,592,230 GBP2024-01-31
1,609,087 GBP2023-01-31
Net Assets/Liabilities
1,263,675 GBP2024-01-31
1,200,959 GBP2023-01-31
Equity
Called up share capital
30,000 GBP2024-01-31
30,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,233,675 GBP2024-01-31
1,170,959 GBP2023-01-31
Equity
1,263,675 GBP2024-01-31
1,200,959 GBP2023-01-31
Average Number of Employees
302023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
206,000 GBP2023-01-31
Other than goodwill
6,200 GBP2023-01-31
Intangible Assets - Gross Cost
212,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,400 GBP2024-01-31
165,200 GBP2023-01-31
Other than goodwill
6,200 GBP2024-01-31
6,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
181,600 GBP2024-01-31
171,400 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,200 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
10,200 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
30,600 GBP2024-01-31
40,800 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,057 GBP2024-01-31
6,057 GBP2023-01-31
Plant and equipment
171,610 GBP2024-01-31
144,327 GBP2023-01-31
Furniture and fittings
183,938 GBP2024-01-31
183,938 GBP2023-01-31
Motor vehicles
493,109 GBP2024-01-31
355,100 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
854,714 GBP2024-01-31
689,422 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,054 GBP2024-01-31
6,054 GBP2023-01-31
Plant and equipment
137,005 GBP2024-01-31
126,761 GBP2023-01-31
Furniture and fittings
92,604 GBP2024-01-31
66,586 GBP2023-01-31
Motor vehicles
312,703 GBP2024-01-31
246,817 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,366 GBP2024-01-31
446,218 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,244 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
26,018 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
65,886 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,148 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2024-01-31
3 GBP2023-01-31
Plant and equipment
34,605 GBP2024-01-31
17,566 GBP2023-01-31
Furniture and fittings
91,334 GBP2024-01-31
117,352 GBP2023-01-31
Motor vehicles
180,406 GBP2024-01-31
108,283 GBP2023-01-31
Merchandise
235,422 GBP2024-01-31
304,007 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,899,254 GBP2024-01-31
2,636,550 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,127,624 GBP2024-01-31
1,102,889 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
27,503 GBP2024-01-31
4,665 GBP2023-01-31
Prepayments/Accrued Income
Current
39,591 GBP2024-01-31
31,450 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,093,972 GBP2024-01-31
3,775,554 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
27,827 GBP2024-01-31
27,888 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,230,369 GBP2024-01-31
2,229,552 GBP2023-01-31
Corporation Tax Payable
Current
88,908 GBP2024-01-31
38,820 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,254 GBP2024-01-31
6,158 GBP2023-01-31
Other Creditors
Current
431,960 GBP2024-01-31
270,753 GBP2023-01-31
Accrued Liabilities
Current
234,070 GBP2024-01-31
197,967 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
103,810 GBP2024-01-31
27,338 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,078 GBP2024-01-31
54,123 GBP2023-01-31
  • JAMES MACKIE WHOLESALE LIMITED
    Info
    Registered number SC336749
    Stand 12a, The Fruit Market, Blochairn Road, Glasgow G21 2DU
    Private Limited Company incorporated on 2008-01-25 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.